PO -> AP Invoice -> Asset. Some screen shots are my instance specific. Please ignore the DFF fields.
select * from fa_mass_additions
where book_type_code = <BOOK>
and queue_name = 'NEW' and invoice_number like 'TRG%';
- Employee screen -This employee will be used as Buyer. Check his approval rights for approving purchase document.
- Create BPA -> Approve it
- Create Requisition-> Approve it
- Autocreate PO -> Approve
- Receive the PO (not mandatory)
- Create Invoice -> Match it to PO -> Validate it -> Account it
- Make Payment (not mandatory)
FTSA - BORDEAUX TOURNY 64
- Convert invoice into asset – Run ‘Mass Additions Create’
select * from fa_mass_additions
where book_type_code = <BOOK>
and queue_name = 'NEW' and invoice_number like 'TRG%';
- Submit ‘Post Mass Additions’ . This will create assets
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